27006616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006616
- Contract number
- 27006616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006616) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, dated October 8, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Dawn Gilbert of TPWD's Inland Fisheries division. The order will be shipped to TPWD-Inland Fisheries at 900 CR 218, Brookeland, TX 75931, with billing directed to the department's accounts payable office in Austin. All items ordered are manufactured by House of Doolittle and sourced under Term Contract 615-S1.
The purchase order includes three calendar products for 2027, with a total contract value of $117.19 and freight included on all items. Line 1 specifies 4 desk pad calendars (22 X 17, 12 months) at $8.49 each for $33.96; Line 2 specifies 1 wall calendar (24 X 37, laminated, 2 sides with marker and hangers) at $21.51; and Line 3 specifies 4 monthly planners (black, 6.8 in X 8.75 in) at $15.43 each for $61.72. All items have a delivery timeframe of 14 days from the order date, with a scheduled delivery date of October 22, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27006616
Order Date: 10/8/2026
Internal Tracking No.: Jasper DO Calendars 2027
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD-Inland Fisheries Attn: Dan Ashe
(409) 698-9114
900 CR 218
Brookeland, TX 75931 2027 Calendars
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 27006616
Order Date: 10/8/2026
Internal Tracking No.: Jasper DO Calendars 2027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Total $117.19
File details come from the government source that posted it. Updated .